Audit Manager

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BPS Resolver Audit Manager provides chief auditors with all the functionality they need to model the audit universe, select and monitor and follow up on audit progress. Our system also includes advanced scoring and rating mechanisms, as well as powerful workflow, project management, document management and workpaper automation capabilities that simplify and streamline the audit planning execution and reporting process.

Our Enterprise Audit Manager delivers even more power and feature for large or distributed audit departments. This product has succeeded in winning praise over its competitors since 2005 and is in use globally with many of the world’s top audit departments. BPS Resolver Audit for Enterprise has advanced features in resource tracking, workpapers automation, review note and exception management and modeling complex audit universe structures.

Both products are built with the recognition that internal auditors are under increasing pressure to provide enhanced assurance to management and boards in a cost-effective and timely manner.

Features:

  • Use flexible hierarchies and comprehensive risk modeling techniques to model the Audit universe
  • Multi-year planning to ensures a balance of completeness and budget
  • The industry’s deepest workpaper management features
  • Time sheets and resource allocation
  • Personalized dashboards let auditors manage and monitor every aspect of the planning and execution process
  • Comprehensive audit profiling and templating features, enabling auditors to reuse and tailor existing templates
  • Advanced project planning capacity to maximize audit selection, scheduling and resource utilization
  • Full-feature, easily configured risk-scoring engine
  • Provides predefined, customizable workflows for issue management, delegation, escalation and ownership
  • Project finalization process ensures that knowledge is retained for use in the future
  • Fully supports ad hoc and regular audit reporting

Audit Manager Demo

View Demo Click the button to view the Audit Manager Demo

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To request more information about BPS Resolver Audit Manager, contact us now. To speak with a BPS Resolver representative, call us at 1-888-891-5500.